Cherry Professional are currently recruiting for a well-established, growing and professional company. They are looking for a Purchase Ledger Assistant on a tempoary to permanent basis. Our client wants to retain the best talent, if you work hard and want to be part of the team long team then there is a good opportunity for this to turn permanent.

The company itself is located just on the outskirts of Nottingham city centre and is therefore easily accessible by all forms of transport.

Key responsibilities:

Coding and inputting invoices, both through purchase ledger and through purchase orders - ensure all discrepancies are resolved swiftly

Distributing invoices to internal staff for invoice approval

Prepare and process payment runs

Setting up new suppliers and maintaining existing account detailsResponding to supplier queries

Essential skills:

Vast experience within a purchase ledger function

Used to working towards deadlines

Can work independently as well as in a team

Wide range of finance system knowledge

Cherry Professional are recruiting for this role on behalf of our client